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Nonprofiteer
← NORTHLAND FAMILY HELP CENTER

Form 990 for tax year 2022

Filed by NORTHLAND FAMILY HELP CENTER.

Totals

Total revenue
$2,163,608
Total expenses
$2,164,631
Contributions and grants received
$2,163,608
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,133,156
Total liabilities, end of year
$147,683
Net assets or fund balances, end of year
$2,985,473
Program services expenses (Part IX)
$2,050,496
Management and general expenses
$79,621
Fundraising expenses
$34,514
Program service expenses (Part III)
$2,050,496

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,976,240

  • 1f · All other contributions, gifts and grants

    $187,368

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,311 · program services $77,545 · management and general $3,422 · fundraising $1,344

  • 7 · Other salaries and wages

    total $1,303,315 · program services $1,227,853 · management and general $54,188 · fundraising $21,274

  • 9 · Other employee benefits

    total $62,123 · program services $59,395 · management and general $1,670 · fundraising $1,058

  • 10 · Payroll taxes

    total $139,632 · program services $133,501 · management and general $3,754 · fundraising $2,377

  • 11g · Fees: other

    total $110,336 · program services $107,529 · management and general $960 · fundraising $1,847

  • 12 · Advertising and promotion

    total $1,267 · fundraising $1,267

  • 13 · Office expenses

    total $41,553 · program services $39,656 · management and general $1,642 · fundraising $255

  • 16 · Occupancy

    total $191,193 · program services $185,682 · management and general $4,446 · fundraising $1,065

  • 17 · Travel

    total $9,599 · program services $9,591 · management and general $6 · fundraising $2

  • 20 · Interest

    total $2,665 · management and general $1,746 · fundraising $919

  • 22 · Depreciation, depletion and amortization

    total $81,523 · program services $76,907 · management and general $2,765 · fundraising $1,851

  • 23 · Insurance

    total $23,672 · program services $22,342 · management and general $1,029 · fundraising $301

  • 24a · Other expenses: ACTIVITIES

    total $3,487 · program services $2,631 · fundraising $856

  • 24b · Other expenses: FOOD

    total $36,050 · program services $36,050

  • 24c · Other expenses: LICENSES FEES AND MEMBERSHIP

    total $12,055 · program services $8,573 · management and general $3,437 · fundraising $45

  • 24d · Other expenses: TRAINING AND CERTIFICATION

    total $63,750 · program services $63,241 · management and general $456 · fundraising $53

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,270 · end of year $796,724

  • 2 · Savings and temporary cash investments

    beginning of year $219,590 · end of year $234,953

  • 3 · Pledges and grants receivable

    beginning of year $292,428 · end of year $245,619

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235

  • 10a · Land, buildings and equipment: cost or other basis

    $1,885,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,018,033

  • 10c · Land, buildings and equipment, net

    beginning of year $867,611 · end of year $867,463

  • 12 · Investments: other securities

    beginning of year $923,769 · end of year $988,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,398 · end of year $113,726

  • 19 · Deferred revenue

    end of year $33,957

  • 27 · Net assets without donor restrictions

    beginning of year $2,402,559 · end of year $2,481,527

  • 28 · Net assets with donor restrictions

    beginning of year $503,946 · end of year $503,946

Mission and programs · 2022

Mission

TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS

  • DOMESTIC VIOLENCE SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION) TO ADULTS AND FAMLIES FLEEING DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING ON A 24/7/365 BASIS. DOMESTIC VIOLENCE SHELTER CAPACITY IS 24 BED SPACES AND WITH A MAXIMUM OF A 120 DAY STAY.

    Expenses $759,686

  • CHILDRENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION, CARE AND SUPERVISION) TO CHILDREN AND YOUTH, AGES 0-18, WHO HAVE BEEN DISPLACED FROM THEIR HOME ON A 24/7/365 BASIS. CHILDRENS SHELTER CAPACITY IS 15 BED SPACES WITH VARYING LENGTHS OF STAY BASED ON INDIVIDUAL YOUTH/FAMILY NEEDS AND THE PLACING AGENCYS EXPECTATIONS.

    Expenses $734,469

  • COUNSELING SERVICES ARE PROVIDED TO SELF-IDENTIFIED VICTIMS OF CRIME, INTERPERSONAL/RELATIONSHIP VIOLENCE AND SEXUAL ASSUALT. THESE SERVICES ARE PROVIDED FREE OF CHARGE TO BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS. NUMBER OF SESSIONS AND LENGTH OF SERVICE IS DECIDED ON A CASE BY CASE BASIS. LEGAL ADVOCACY PROVIDES LEGAL SUPPORT TO INDIVIDUALS ASSISTING THEM WITH ORDERS OF PROTECTION, DIVORCE AND CUSTODY PAPERWORK, AND SUPPORT IN VARIOUS COURTROOM PROCEEDINGS.

    Expenses $438,048

  • PROVIDING THE COMMUNITY WITH EDUCATION RELATING TO RELATIONSHIP VIOLENCE BY OFFERING EDUCATION PROGRAMS AND TRAINING WORKSHOPS FOR COMMUNITY MEMBERS AND LOCAL YOUTH. THE PROGRAMS ARE DESIGNED TO FACILITATE UNDERSTANDING, PREVENTION, AND AWARENESS ON A VARIETY OF TOPICS RELATING TO DOMESTIC VIOLENCE.

    Expenses $118,293

As filed on the 2022 return.

Listed in Part VII

  • SHALEEN SEWARD

    EXECUTIVE DIRECTOR

    Total calculated
    $75,051
    From this org
    $75,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GRETA MATJE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WOZNIAK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAT MCFARLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYLA FLEISHMAN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIC WOLVERTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA FISCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD MARTINET

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOAH STALVEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202441309349303744

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